Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA797M13F1203· VHA· NATIONAL CMOP OFFICE (NCO)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2013· $3,433,014 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::CT::IGF CRITICAL FUNCTION MOD 8 - CLOSE OUT - FUNDS DECREASED MOD 6 - INCR FUNDS JULY 4TH QUARTER FY13 MOD 5 - INCR FUNDS JUN13 SHIPPING SERVICES INCREMENTAL FUNDING INCREASE

Base award description: IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES

First action · last action
2012-10-01 · 2015-01-16
Transactions
9
First transaction's obligation
$690,000
Base + all options value (sum of deltas)
$3,433,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33FBQV08
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$3,450,000$0Base award · 2012-10-01 · this action $690,000 · running total $690,000Modification P00001 · 2013-01-09 · this action $690,000 · running total $1,380,000Modification P00002 · 2013-03-11 · this action $80,000 · running total $1,460,000Modification P00003 · 2013-04-02 · this action $0 · running total $1,460,000Modification P00004 · 2013-04-02 · this action $665,000 · running total $2,125,000Modification P00005 · 2013-06-05 · this action $200,000 · running total $2,325,000Modification P00006 · 2013-07-09 · this action $725,000 · running total $3,050,000Modification P00007 · 2014-12-08 · this action $400,000 · running total $3,450,000Modification P00008 · 2015-01-16 · this action -$16,986 · running total $3,433,014
  • Base2012-10-01+$690,000= $690,000
  • Mod P000012013-01-09+$690,000= $1,380,000
  • Mod P000022013-03-11+$80,000= $1,460,000
  • Mod P000032013-04-02+$0= $1,460,000
  • Mod P000042013-04-02+$665,000= $2,125,000
  • Mod P000052013-06-05+$200,000= $2,325,000
  • Mod P000062013-07-09+$725,000= $3,050,000
  • Mod P000072014-12-08+$400,000= $3,450,000
  • Mod P000082015-01-16-$16,986= $3,433,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$690,000$690,000IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES
Mod P00001· FUNDING ONLY ACTION2013-01-09+$690,000$1,380,000IGF::CT::IFG CRITICAL FUNCTION SHIPPING SERVICES INCREMENTAL FUNDING INCREASE 2ND QUARTER.
Mod P00002· FUNDING ONLY ACTION2013-03-11+$80,000$1,460,000IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES INCREMENTAL FUNDING INCREASE 2ND QUARTER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-04-02+$0$1,460,000IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO
Mod P00004· FUNDING ONLY ACTION2013-04-02+$665,000$2,125,000IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES INCREMENTAL FUNDING INCREASE
Mod P00005· FUNDING ONLY ACTION2013-06-05+$200,000$2,325,000IGF::CT::IGF CRITICAL FUNCTION MOD 5 - INCR FUNDS JUN13 SHIPPING SERVICES INCREMENTAL FUNDING INCREASE
Mod P00006· FUNDING ONLY ACTION2013-07-09+$725,000$3,050,000IGF::CT::IGF CRITICAL FUNCTION MOD 6 - INCR FUNDS JULY 4TH QUARTER FY13 MOD 5 - INCR FUNDS JUN13 SHIPPING SERV…
Mod P00007· FUNDING ONLY ACTION2014-12-08+$400,000$3,450,000IGF::CT::IGF CRITICAL FUNCTION MOD 6 - INCR FUNDS JULY 4TH QUARTER FY13 MOD 5 - INCR FUNDS JUN13 SHIPPING SERV…
Mod P00008· FUNDING ONLY ACTION2015-01-16−$16,986$3,433,014IGF::CT::IGF CRITICAL FUNCTION MOD 8 - CLOSE OUT - FUNDS DECREASED MOD 6 - INCR FUNDS JULY 4TH QUARTER FY13 M…

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CBUMNLHTLCD6)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0269249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$33,290FY2024
36C77021N0211NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$15,620FY2021
36C77021N0210NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$100FY2021
36C77020N0129NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$25,000FY2020
36C77020N0130NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$6,240FY2020
36C77020N0131NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$100FY2020

Other recipients under R604 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P1996UNITED STATES POSTAL SERVICENATIONAL CMOP OFFICE (NCO)$35,000FY2015
VA25514F5758TRI-STARR MANAGEMENT SERVICES, INC.NATIONAL CMOP OFFICE (NCO)$79,594,153FY2014
VA25514F6021GLOBAL MAIL, INC.NATIONAL CMOP OFFICE (NCO)$25,175,659FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F1203_3600_GS33FBQV08_4730 · retrieved 2026-09-26.